16rows
$3,711.71paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide D000600
Mario Diaz-Balart
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$379,756.332019 HON. MARIO DIAZ-BALART ($909.51) · 2020 HON. MARIO DIAZ-BALART ($378,846.82) · Median member: $373,877.00
2020 so far$1,317,708.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $231,837.67 · 13 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARIO DIAZ-BALART | 2019 | $909.51 |
| 2020 HON. MARIO DIAZ-BALART | 2020 | $378,846.82 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,837.67 |
| 2 | Contractual services | Itemized | $27,755.00 |
| 3 | Rent, communications and utilities | Itemized | $38,531.16 |
| 4 | Printing and franked mail | Itemized | $23,117.76 |
| 5 | Travel | Itemized | $12,333.31 |
| 6 | Equipment | Itemized | $19,882.91 |
| 7 | Supplies and materials | Itemized | $26,298.52 |
| Member total | $379,756.33 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| STAFF ASSISTANT | 3 | $19,663.89 |
| SOUTHWEST FL DIRECTOR | 1 | $18,000.01 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,304.99 |
| EXEC. ASST. & LEGISLATIVE AIDE | 1 | $14,250.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $11,000.01 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| OUTREACH COORDINATOR | 1 | $6,249.99 |
| Payroll total | 17 | $231,837.67 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343643 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1344446 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1353368 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1354171 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1354655 | 2020-11-25 | 2020-11-16–2020-11-16 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $7,775.00 |
| 1362120 | 2020-12-14 | 2020-09-16–2020-09-16 | EQUIPMENT INSTALLATION | IT DIRECT INC | $250.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2,900.00 |
| 1362125 | 2020-12-14 | 2020-12-04–2020-12-04 | EQUIPMENT INSTALLATION | IT DIRECT INC | $675.00 |
| 1362123 | 2020-12-15 | 2020-12-04–2020-12-04 | TECHNOLOGY SERVICE CONTRACTS | IT DIRECT INC | $4,410.00 |
| 1362127 | 2020-12-15 | 2020-11-23–2020-11-23 | EQUIPMENT INSTALLATION | IT DIRECT INC | $1,200.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.16 |
| 1340785 | 2020-10-08 | 2020-09-27–2020-09-27 | UTILITIES | HON MARIO DIAZ-BALART | $59.95 |
| 1341992 | 2020-10-15 | 2020-10-10–2020-11-09 | UTILITIES | COMCAST | $151.15 |
| 1343006 | 2020-10-15 | 2020-10-18–2020-11-17 | UTILITIES | COMCAST | $208.60 |
| 1341995 | 2020-10-16 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | SPEEDCAST WIRELESS LLC | $345.00 |
| 1341997 | 2020-10-16 | 2020-09-29–2020-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.43 |
| 1343405 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,886.77 |
| 1343406 | 2020-10-16 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1343407 | 2020-10-16 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1347790 | 2020-10-26 | 2020-10-01–2020-11-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $323.06 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.95 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.84 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $718.27 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1342006 | 2020-10-15 | 2020-09-28–2020-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1352690 | 2020-11-18 | 2020-11-12–2020-11-12 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,090.00 |
| MED0102426 | 2020-11-24 | 2020-11-13–2020-11-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| 1359044 | 2020-12-02 | 2020-11-18–2020-11-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $748.55 |
| 1368364 | 2020-12-23 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | IndividualName withheld | $8,050.00 |
Travel, line by line64 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339963 | 2020-10-05 | 2020-09-30–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.08 |
| 1339989 | 2020-10-05 | 2020-09-15–2020-09-15 | MEALS | CITIBANK GOV CARD SERVICE | $40.00 |
| 1339900 | 2020-10-06 | 2020-09-09–2020-09-09 | MEALS | CITIBANK GOV CARD SERVICE | $5.22 |
| 〃 | 〃 | 2020-09-09–2020-09-10 | CAR RENTAL | 〃 | $176.65 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | GASOLINE | 〃 | $5.16 |
| 1339972 | 2020-10-06 | 2020-08-30–2020-09-24 | GASOLINE | IndividualName withheld | $40.26 |
| 〃 | 〃 | 2020-09-15–2020-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.18 |
| 〃 | 〃 | 2020-09-17–2020-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.80 |
| 1339977 | 2020-10-06 | 2020-09-01–2020-09-17 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $480.13 |
| 1339983 | 2020-10-06 | 2020-09-30–2020-10-02 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $813.87 |
Equipment, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347657 | 2020-10-22 | 2020-10-07–2020-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | SPEEDCAST WIRELESS LLC | $8,745.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,527.20 |
| 1357325 | 2020-11-24 | 2020-09-21–2020-09-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IMPACTOFFICE | $3,865.32 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,904.00 |
| 1362127 | 2020-12-15 | 2020-11-23–2020-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IT DIRECT INC | $925.00 |
| 1362838 | 2020-12-18 | 2020-12-06–2021-12-05 | WARRANTIES | AUTOMATED SIGNATURE TECHNOLOGY INC | $799.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
Supplies and materials, line by line86 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339908 | 2020-10-07 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$39.99 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M402W41N1 | $212.93 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41CJ6T41 | $23.99 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M44HY0ND2 | $11.99 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M46TK7BD1 | $53.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M493D4AH2 | $39.99 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU2LG6970 | $126.96 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU2QE7SD0 | $39.99 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU5HN6B40 | $72.72 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MU5QX1LD0 | $220.30 |